on 11-30-2006 10:04 PM
Hi:
I am getting PO's from R/3 to BW .
but i am afraid i might be getting PO's too from EBP too(Duplicate). can any one tell me how to find out which PO's are related to which with step by step
Q 2: How do you distingush the data, which we are getting from EBP and R/3.
i am trying to differentiate Indirect to direct procurement reports in BW.
can any one tell me some hints/ideas or any filed names.
Your help will be highly rewarded.
Thanks
kavi
Hi Kavi,
In the PO of ECC , there is a field STATU - Status) in EKKO table , which indicate from where the PO is originated . If the field value is K , It clearly indicate to you that po is originated from EBP system . I think BW cube for PO should contain this field and this can be made use for your requirement.
Regards
Mani
Message was edited by:
Manikanda Ilango S.
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Kavi
POs from EBP and R/3 may have different document type and Number range.
If your scenario is classic though PO is coming from EBP, it resides in R/3. It does not matter.
PO from EBP will be having EBP Requisitioner ID in the Requisitioner field at line item level.
PS: Reward points for helpful answer.
Regards
Jagadish
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Hi Kavi,
The number range maintained in EBP and number range maintained in R/3 will be different, through this you can distinguish whether the PO is coming from r/3 or EBP.
If a PO is created in R/3 then the document type will be different from the document type of the PO which is created in EBP.
Hope I answered your question
Regards,
Andy.
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